Founded in 2014, Sefco, classified under reg no. 08998301 is an active company. Currently registered at 5 Shires Close DN9 1BN, Doncaster the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Yosef S., appointed on 15 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Shires Close |
Office Address2 | Epworth |
Town | Doncaster |
Post code | DN9 1BN |
Country of origin | United Kingdom |
Registration Number | 08998301 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Yosef S. The abovementioned PSC and has 75,01-100% shares.
Yosef S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 10 042 | 23 188 | 2 475 | 553 | 669 | 13 463 | 27 895 | 32 284 | 1 561 |
Net Assets Liabilities | 8 940 | 28 650 | 44 929 | 71 011 | 101 686 | 124 735 | 164 652 | 184 051 | |
Cash Bank In Hand | 10 042 | 22 084 | |||||||
Debtors | 1 104 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 469 | 561 | |||||||
Tangible Fixed Assets | 185 655 | 312 353 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 468 | 560 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 357 | 13 182 | 12 019 | 14 109 | 13 230 | 8 266 | 10 457 | 6 908 | |
Fixed Assets | 312 353 | 512 097 | 511 887 | 511 698 | 511 528 | 511 375 | 512 222 | 551 446 | |
Net Current Assets Liabilities | 5 441 | 17 831 | -10 707 | -11 466 | -13 440 | 233 | 19 629 | 21 827 | -5 347 |
Total Assets Less Current Liabilities | 191 096 | 330 184 | 501 390 | 500 421 | 498 258 | 511 761 | 531 004 | 534 049 | 546 099 |
Capital Employed | 469 | 561 | |||||||
Creditors Due After One Year | 190 627 | 329 240 | |||||||
Creditors Due Within One Year | 195 228 | 5 357 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 383 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 185 720 | 126 911 | |||||||
Tangible Fixed Assets Cost Or Valuation | 185 720 | 312 631 | |||||||
Tangible Fixed Assets Depreciation | 65 | 278 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 | 213 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (2 pages) |
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